How To Fix FIBL646 - Zahlungsbeleg & & zu Scheck & ist storniert, bitte lesen Sie den Langtext

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 646

• Message text: Zahlungsbeleg & & zu Scheck & ist storniert, bitte lesen Sie den Langtext

Was verursacht dieses Problem?

Payment for check &V3& has been reversed. Payment document &V1& &V2&
was reversed and check &V3& flagged as void. When you attempted to
reset the void reason code it was found that the payment document was
still reversed.

Systemantwort

Check cannot be processed. Check not selected.

Wie behebe ich diesen Fehler?

Before you reset the void reason code, you have to reset the reversal
of the payment document. To do this, reset clearing &V1& &V4&
(including the reversal of the clearing document).
<DS:TRAN.FBRA>Proceed</>

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

After this you can try again to clear the invoice documents with
payment document &V1& &V2&. Since this information is not available in
the system, (and the old invoices may have been cleared with other
payment documents), this has to be done manually.
<DS:TRAN.F-44>Proceed</>
You can then reset the void reason code.
<DS:TRAN.FCHG>Proceed</>

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE